|
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
06.12.2016
|
Service Tax
|
Payment of Service Tax for the
Month of November 2016
|
|
2
|
07.12.2016
|
TDS/TCS
(Income
Tax)
|
·
Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional
fee, payment to Contractors, etc. during the month of November 2016.
·
Deposit TDS from Salaries deducted during the month of November 2016
•
Deposit TCS for collections made under section 206C including sale of scrap
during the month of November 2016, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations
received in the month of November 2016, if any
|
|
3
|
20.12.2016
|
VAT
|
Payment
of VAT & filing of monthly return for the month of November 2016 ( TN,
KAR & TEL).
|
|
4
|
15.12.2016
|
Income
tax
|
Payment of Advance tax for the
Corporate and Non Corporate assesses –Amount not less than 75% and 60% of
advance tax respectively.
|
Saturday 26 November 2016
Tax Due Date Reminder - December 2016
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